Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
1668818
Funding Year:
2008
470#:
471380000640297
471#:
605594
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$205.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$205.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24.48
$24.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293.76
$293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.76
$293.76
Discount Percent:
70
70
Requested Amount:
$205.63
$205.63